Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:32:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWPHLANG
Fto No. : MG2102005_080922FTO_37589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAWPHLANG MG-02-005-012-003/140
(Sunei) 		2102005000NRG22080920220545180 08/09/2022 BABYSHA LYNGDOH 2102005WL0018453 BABYSHA LYNGDOH 23 MCAB0000050 2712 2712 Processed 15/09/2022 4740556010 BABYSHA LYNGDOH ()
2 MAWPHLANG MG-02-005-012-003/141
(Sunei) 		2102005000NRG22080920220545181 08/09/2022 ELIN KHARSAHNOH 2102005WL0018453 ELIN KHARSAHNOH 23 MCAB0000050 2712 2712 Processed 15/09/2022 4740556009 ELIN KHARSAHNOH ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWPHLANG MG2102005_080922FTO_37589 Meghalaya Co-operative Apex Bank 5424

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